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NEW QUESTION: 1
Which of the following statements accurately describes the impact that automation has on
the controls normally present in a manual system?
A. Controls must be more explicit in a computer-based system because many processing points that present opportunities for human judgment in a manual system are eliminated.
B. Transaction trails are more extensive in a computer-based system than in a manual system because there is always a one-for-one correspondence between data entry and output.
C. Responsibility for custody of information assets is more concentrated in user departments in a computer- based system than it is in a manual system.
D. The quality of documentation becomes less critical in a computer-based system than it is in a manual system because data records are stored in machine-readable files.
Answer: A
Explanation:
Using a computer does not change the basic concepts and objectives of control. However, the use of computers may modify the control techniques used. The processing of transactions may be combined with control activities previously performed separately, or control function may be combined within the information system activity.

NEW QUESTION: 2
You plan to implement an access review to meet the following requirements:
* The access review must be enforced until otherwise configured.
* Each user or group that has access to the Azure environment must be in the scope of the access review.
* The access review must be completed within two weeks.
* A lack of response must not cause changes in the operational environment.
An administrator creates the access review shown in the answer area.
Which two sections of the access review should you modify to meet the requirements? To answer, select the appropriate sections in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation


Area 1: Start date..End Date
The access review must be enforced until otherwise configured. We set End: Never The access review must be completed within two weeks. We set Duration (in days) to 14 Area 2: Upon completion settings A lack of response must not cause changes in the operational environment. We set 'If reviewers don't respond:
No change (which leave user's access unchanged)
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/governance/create-access-review

NEW QUESTION: 3
Your company has an Exchange Server 2010 organization.
The network contains an internal root certification authority (CA).
You plan to add a disclaimer to all email messages sent by users in the company.
You need to ensure that the disclaimer can be added to encrypted email messages.
What should you do?
A. Modify the priority of the Transport Rule agent on all of the Hub Transport servers.
B. Instruct users to encrypt email messages by using IRM only.
C. Instruct users to encrypt email messages by using S/'MIME only.
D. Enable the Content Filter agent on all of the Hub Transport servers.
Answer: B

NEW QUESTION: 4
When using SmartDashboard to manage existing users in SmartDirectory, when are the changes applied?
A. Never, you cannot manage users through SmartDashboard
B. At policy installation
C. Instantaneously
D. At database synchronization
Answer: C